CPI AEROSTRUCTURES, INC. (CVU) Deferred Tax Assets, Operating Loss Carryforwards

CPI AEROSTRUCTURES, INC. Deferred Tax Assets, Operating Loss Carryforwards

CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Assets, Operating Loss Carryforwards of $15.12 million as of 2025-12-31, per its 10-K/A filed 2026-04-07.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-07

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.12M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.64M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.36M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.51M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $19.49M.